Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:00 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_130723FTO_131712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLANTHAKUNTA TS-20-054-016-014/010276
(TEKURTHI) 		3620054000NRG24130720230292058 13/07/2023 Satyamma 3620054WL025173 Satyamma 00152 HDFC0CTGCUB 1206 1206 Processed 19/07/2023 3551431062 Satyamma ()
SubTotal 1206 1206
2 ELLANTHAKUNTA TS-20-054-013-005/020198
(SEETAMPET) 		3620054000NRG24130720230291751 13/07/2023 Bakkathatla vinith 3620054WL025134 Bakkathatla vinith 00415 SBIN0011988 256 256 Processed 19/07/2023 3551431054 MR BAKKATHATLAVINITH VINITH ()
3 ELLANTHAKUNTA TS-20-054-016-014/010301
(TEKURTHI) 		3620054000NRG24130720230292071 13/07/2023 Veeraiah 3620054WL025173 Veeraiah 00415 SBIN0011988 1206 1206 Processed 19/07/2023 3551431067 MR VEERESHAM THODETI ()
SubTotal 1462 1462
4 ELLANTHAKUNTA TS-20-054-015-012/030156
(SRIRAMULAPALLI) 		3620054000NRG24130720230291675 13/07/2023 Saraiah 3620054WL025118 Saraiah 00415 SBIN0021566 618 618 Processed 19/07/2023 3551431060 MR SARAIAH MEKALA ()
SubTotal 618 618
5 ELLANTHAKUNTA TS-20-054-008-001/010768
(MALLANNAPALLI) 		3620054000NRG24130720230291604 13/07/2023 sunitha 3620054WL025107 sunitha 00468 UBIN0806188 299 299 Processed 19/07/2023 3551431065 sunitha ()
6 ELLANTHAKUNTA TS-20-054-012-006/010670
(RACHAPALLI) 		3620054000NRG24130720230291544 13/07/2023 Sammaiah 3620054WL025085 Sammaiah 00468 UBIN0806188 80 80 Processed 19/07/2023 3551431064 Sammaiah ()
7 ELLANTHAKUNTA TS-20-054-012-006/010892
(RACHAPALLI) 		3620054000NRG24130720230291571 13/07/2023 balakrishna 3620054WL025085 balakrishna 00468 UBIN0806188 80 80 Processed 19/07/2023 3551431063 balakrishna ()
SubTotal 459 459
8 ELLANTHAKUNTA TS-20-054-002-015/020179
(BOGAMPAD) 		3620054000NRG24130720230291928 13/07/2023 Mamatha 3620054WL025155 Mamatha 00683 SBIN0RRDCGB 1028 1028 Processed 19/07/2023 3551431056 Mamatha ()
9 ELLANTHAKUNTA TS-20-054-008-001/020011
(MALLANNAPALLI) 		3620054000NRG24130720230291619 13/07/2023 Suguna 3620054WL025107 Suguna 00683 SBIN0RRDCGB 598 598 Processed 19/07/2023 3551431066 Suguna ()
10 ELLANTHAKUNTA TS-20-054-013-005/020452
(SEETAMPET) 		3620054000NRG24130720230291802 13/07/2023 Shyamala 3620054WL025136 Shyamala 00683 SBIN0RRDCGB 300 300 Processed 19/07/2023 3551431057 Shyamala ()
11 ELLANTHAKUNTA TS-20-054-013-005/020532
(SEETAMPET) 		3620054000NRG24130720230291768 13/07/2023 Cherla palli Sunitha 3620054WL025134 Cherla palli Sunitha 00683 SBIN0RRDCGB 511 511 Processed 19/07/2023 3551431055 Cherla palli Sunitha ()
12 ELLANTHAKUNTA TS-20-054-016-014/010251
(TEKURTHI) 		3620054000NRG24130720230292051 13/07/2023 Odelu 3620054WL025173 Odelu 00683 SBIN0RRDCGB 603 603 Processed 19/07/2023 3551431059 Odelu ()
13 ELLANTHAKUNTA TS-20-054-016-014/010405
(TEKURTHI) 		3620054000NRG24130720230292108 13/07/2023 Laxmi 3620054WL025173 Laxmi 00683 SBIN0RRDCGB 1005 1005 Processed 19/07/2023 3551431058 Laxmi ()
SubTotal 4045 4045
14 ELLANTHAKUNTA TS-20-054-006-018/010430
(KANAGARTHI) 		3620054000NRG24130720230292189 13/07/2023 Rajitha 3620054WL025176 Rajitha 00691 IPOS0000001 772 772 Processed 19/07/2023 3551431061 Rajitha ()
SubTotal 772 772
Total 8562 8562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_130723FTO_131712 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1206
2 ELLANTHAKUNTA TS3620054_130723FTO_131712 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 1462
3 ELLANTHAKUNTA TS3620054_130723FTO_131712 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 618
4 ELLANTHAKUNTA TS3620054_130723FTO_131712 UNION BANK OF INDIA UBIN0806188 VAVILALA 459
5 ELLANTHAKUNTA TS3620054_130723FTO_131712 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4045
6 ELLANTHAKUNTA TS3620054_130723FTO_131712 India Post Payments Bank IPOS0000001 PEDDAPALLI 772

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